Hackett Income Statement (2010-2025) | HCKT

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Income Statement	Apr2021	Jul2021	Oct2021	Dec2021	Apr2022	Jul2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	63.49M	73.20M	71.89M	70.23M	75.66M	75.93M	72.03M	70.12M	71.23M	77.10M	75.86M	72.40M	77.19M	77.66M	79.78M	79.23M	77.86M	78.90M	73.11M	75.75M
Cost of Revenue (Quarter)	41.25M	43.43M	45.72M	42.76M	47.89M	45.86M	43.91M	40.51M	44.54M	46.89M	45.64M	43.14M	47.23M	47.16M	48.24M	47.99M	50.01M	50.94M	43.38M	44.13M
Gross Profit (Quarter)	22.24M	29.77M	20.98M	21.68M	22.59M	23.55M	21.19M	22.16M	19.49M	21.98M	21.84M	21.04M	20.20M	21.37M	23.31M	31.25M	27.85M	27.96M	29.73M	31.62M
Operating items
Amortization - Intangibles (Quarter)																	0.14M	0.23M	0.31M
Depreciation & Amortization - Total (Quarter)									0.83M	0.81M	0.89M		0.94M	0.94M	0.94M		1.02M	1.03M	1.05M
Selling, General & Administrative (Quarter)	13.39M	15.55M	5.92M	42.66M	14.37M	5.93M	14.62M	15.99M	15.44M	5.61M	4.50M	4.70M	18.33M	5.06M	5.66M	23.50M	5.66M	23.36M	4.29M	75.32M
Restructuring Costs (Quarter)						0.12M	0.53M						0.10M		0.04M	0.25M	0.31M	0.31M	-0.54M	0.10M
Other Operating Expenses (Quarter)	41.25M	43.43M	54.57M	15.57M	47.89M	55.69M	42.86M	40.51M	43.71M	57.90M	56.72M	56.23M	46.29M	59.14M	60.34M	47.74M	66.47M	49.60M	62.85M	-8.75M
Operating Expenses (Quarter)	54.63M	58.98M	60.49M	58.23M	62.26M	61.75M	58.00M	56.49M	59.98M	64.31M	62.11M	60.93M	65.66M	65.14M	66.98M	71.49M	73.46M	74.30M	67.65M	66.67M
Operating Income (Quarter)	8.85M	14.22M	11.40M	12.00M	13.41M	14.18M	14.04M	13.62M	11.25M	12.79M	13.74M	11.48M	11.53M	12.52M	12.80M	7.75M	4.40M	4.59M	5.46M	9.08M
EBIT (Quarter)	8.85M	14.22M	11.40M	12.00M	13.41M	14.18M	14.04M	13.62M	11.25M	12.79M	13.74M	11.48M	11.53M	12.52M	12.80M	7.75M	4.40M	4.59M	5.46M	9.08M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)
Non Operating Income (Quarter)
Net income details
EBT (Quarter)	8.83M	14.19M	11.38M	11.98M	13.38M	14.15M	14.02M	13.55M	10.39M	11.87M	12.93M	10.84M	11.05M	12.00M	12.43M	7.50M	4.20M	4.23M	5.02M	8.37M
Tax Provisions (Quarter)	2.46M	3.66M	3.25M	-4.54M	2.88M	3.94M	3.65M	3.83M	2.23M	3.15M	3.51M	1.62M	2.32M	3.26M	3.85M	3.94M	1.06M	2.57M	2.47M	0.47M
Profit After Tax (Quarter)	6.36M	10.53M	8.13M	16.52M	10.51M	10.21M	10.37M	9.72M	8.16M	8.72M	9.42M	7.85M	8.73M	8.75M	8.59M	3.56M	3.14M	1.66M	2.55M	5.59M
Income from Continuing Operations (Quarter)	6.37M	10.53M	8.13M	16.52M	10.51M	10.21M	10.37M	9.72M	8.16M	8.72M	9.42M	9.21M	8.73M	8.75M	8.59M	3.56M	3.14M	1.66M	2.55M	7.90M
Consolidated Net Income (Quarter)	-0.01M		8.13M	16.52M	10.51M	10.21M	10.37M	9.72M	8.16M	8.72M	9.42M	9.21M	8.73M	8.75M	8.59M	3.56M	3.14M	1.66M	2.55M	7.90M
Income towards Parent Company (Quarter)	-0.01M		8.13M	16.52M	10.51M	10.21M	10.37M	9.72M	8.16M	8.72M	9.42M	9.21M	8.73M	8.75M	8.59M	3.56M	3.14M	1.66M	2.55M	7.90M
Net Income towards Common Stockholders (Quarter)	-0.01M		8.13M	16.52M	10.51M	10.21M	10.37M	9.72M	8.16M	8.72M	9.42M	9.21M	8.73M	8.75M	8.59M	3.56M	3.14M	1.66M	2.55M	7.90M
Additional items
EPS (Basic) (Quarter)	0.21	0.35	0.27	0.55	0.33	0.32	0.33	0.32	0.30	0.32	0.35	0.29	0.32	0.32	0.31	0.13	0.11	0.06	0.09	0.21
EPS (Weighted Average and Diluted) (Quarter)	0.19	0.32	0.25	0.50	0.33	0.32	0.32	0.31	0.30	0.32	0.34	0.28	0.32	0.31	0.31	0.12	0.11	0.06	0.09	0.21
Shares Outstanding (Weighted Average) (Quarter)	30.21M	30.15M	29.81M	30.02M	31.45M	31.55M	31.60M	31.40M	27.03M	27.19M	27.15M	27.17M	27.42M	27.62M	27.64M	27.56M	27.59M	27.59M	27.49M	27.30M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	8.85M	14.22M	11.40M	12.00M	13.41M	14.18M	14.04M	13.62M	12.08M	13.60M	14.63M	11.48M	12.47M	13.46M	13.74M	7.75M	5.43M	5.63M	6.51M	9.08M
Interest Expenses (Quarter)	0.03M	0.03M	0.03M	0.02M	0.03M	0.03M	0.01M	0.07M	0.86M	0.92M	0.81M	0.64M	0.47M	0.51M	0.37M	0.24M	0.20M	0.37M	0.44M	0.71M
Tax Rate (Quarter)	27.87%	25.79%	28.54%	-37.88%	21.49%	27.82%	26.07%	28.29%	21.48%	26.53%	27.14%	14.96%	21.01%	27.12%	30.93%	52.51%	25.18%	60.72%	49.27%	5.57%

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Hackett Income Statement (2010-2025) | HCKT

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